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REGISTERED NUMBER: 14188875 (England and Wales)















HAGGWOOD CONTRACTING LIMITED

UNAUDITED FINANCIAL STATEMENTS

FOR THE PERIOD

22 JUNE 2022 TO 30 JUNE 2023






HAGGWOOD CONTRACTING LIMITED (REGISTERED NUMBER: 14188875)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE PERIOD 22 JUNE 2022 TO 30 JUNE 2023




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


HAGGWOOD CONTRACTING LIMITED

COMPANY INFORMATION
FOR THE PERIOD 22 JUNE 2022 TO 30 JUNE 2023







DIRECTOR: Miss R L Bedford





SECRETARY: None Appointed





REGISTERED OFFICE: Hagg Wood Quarry, Woodhead Road
Honley
Thongsbridge
Holmfirth
West Yorkshire
HD9 6PW





REGISTERED NUMBER: 14188875 (England and Wales)





ACCOUNTANTS: STEAD ROBINSON
Dipford House, Queens Square
Huddersfield Road
Honley
Holmfirth
HD9 6QZ

HAGGWOOD CONTRACTING LIMITED (REGISTERED NUMBER: 14188875)

BALANCE SHEET
30 JUNE 2023

Notes £    £   
FIXED ASSETS
Tangible assets 4 325,466

CURRENT ASSETS
Debtors 5 150,000
Cash at bank 50
150,050
CREDITORS
Amounts falling due within one year 6 408,047
NET CURRENT LIABILITIES (257,997 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

67,469

CAPITAL AND RESERVES
Called up share capital 100
Retained earnings 67,369
67,469

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the period ended 30 June 2023.

The members have not required the company to obtain an audit of its financial statements for the period ended 30 June 2023 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges her responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 20 March 2024 and were signed by:





Miss R L Bedford - Director


HAGGWOOD CONTRACTING LIMITED (REGISTERED NUMBER: 14188875)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE PERIOD 22 JUNE 2022 TO 30 JUNE 2023

1. STATUTORY INFORMATION

Haggwood Contracting Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Taxation
Taxation for the period comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the period end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the period was 1 .

HAGGWOOD CONTRACTING LIMITED (REGISTERED NUMBER: 14188875)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE PERIOD 22 JUNE 2022 TO 30 JUNE 2023

4. TANGIBLE FIXED ASSETS
Plant and Computer
machinery equipment Totals
£    £    £   
COST
Additions 404,622 2,652 407,274
At 30 June 2023 404,622 2,652 407,274
DEPRECIATION
Charge for period 80,924 884 81,808
At 30 June 2023 80,924 884 81,808
NET BOOK VALUE
At 30 June 2023 323,698 1,768 325,466

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
£   
Other debtors 150,000

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
£   
Other creditors 408,047